Expenditure Details
| Amount | $1,000.00 |
| Date | 06/30/2023 |
| Committee | Committee to Elect Jose Quiroz Sheriff |
| Payee | Anjana Parashar |
Additional Information
| Unique Expenditure ID | sched-d-expn-4349586 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stipend |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22205-2500 |
| Expenditure Category | Unknown |